Use the following sales journal to record the transactions. All credit sales are terms of n/30. (If a box is not used in the journal leave the box empty, do not select information or enter a zero.) (Click the icon to view the transactions.) Sales Journal Page 1 Invoice Customer Post. Cost of Goods Sold DR Accounts Receivable DR Sales Revenue CR Date No. Account Debited Ref. Merchandise Inventory CR 2018 Jun. dle terms of n/30. (If a box is not used in the journal leave the box empty, do not select information or enter a zero.) i More Info Post. Ref. Jun. 1 Sold merchandise inventory on account to Fletcher Jay, $1,240. Cost of goods, $940. Invoice no. 101. 8 Sold merchandise inventory on account to lan Frog, $2,150. Cost of goods, $1,630. Invoice no. 102. 13 Sold merchandise inventory on account to Joy Tree, $330. Cost of goods, $230. Invoice no. 103. 28 Sold merchandise inventory on account to George Westerberg. $800. Cost of goods, $640. Invoice no. 104. Print Done Elds and then continue to the next